| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1704002040WL008801 | MP-04-002-040-001/37 | 1 | हरीराम | 1704002040/IF/22012035104147 | khet talav nirman Jayhind Ahirwar ke khet per | 10996 | 1704002040NRG24141220230150223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1704002_141223APB_FTO_390792 | 150223 |
| 1704002WL0012921 | MP-04-002-040-001/37 | 1 | हरीराम | 1704002040/IF/22012035104147 | khet talav nirman Jayhind Ahirwar ke khet per | 10996 | 1704002040NRG24260420240212334 | Processed | | 08/05/2024 | MP1704002_020524FTO_25192 | 212334 |